Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
513.85
550.62
496.07
848.84
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
513.85
550.62
496.07
848.84
Raw Material Cost
316.31
444.34
303.03
480.69
Purchase of Finished goods
75.43
32.02
118.90
272.09
(Increase) / Decrease In Stocks
1.42
0.84
2.21
-3.66
Employee Cost
20.26
16.30
15.72
14.84
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
36.47
29.77
29.24
28.36
Total Expenditure (Excl Depreciation)
449.88
523.27
469.10
792.32
Operating Profit (PBDIT) excl Other Income
63.97
27.35
26.97
56.52
Other Income
24.44
6.56
5.38
4.89
Operating Profit (PBDIT)
88.41
33.91
32.35
61.41
Interest
18.96
10.31
9.25
7.15
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
69.45
23.60
23.10
54.26
Depreciation
11.81
8.94
7.55
7.71
Profit Before Tax
57.65
14.67
15.55
46.55
Tax
18.98
4.21
7.32
14.81
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
38.67
10.47
8.23
31.74
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
38.67
10.47
8.23
31.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.67
10.47
8.23
31.74
Equity Capital
7.10
7.10
7.10
7.10
Face Value
2.0
2.0
2.0
2.0
Reserves
152.24
113.53
103.00
94.85
Earnings per share (EPS)
10.89
2.95
2.32
8.94
Diluted Earnings per share
10.9
2.95
2.32
8.94
Operating Profit Margin (Excl OI)
12.45%
4.97%
5.44%
6.66%
Gross Profit Margin
13.52%
4.29%
4.66%
6.39%
PAT Margin
7.53%
1.9%
1.66%
3.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 14.00% vs 45.81% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -87.71% vs -52.01% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -43.88% vs -31.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -2.14% vs -40.98% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of KIC Metaliks With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
513.85
1,527.72
-1,013.87
-66.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
513.85
1,527.72
-1,013.87
-66.36%
Raw Material Cost
316.31
686.94
-370.63
-53.95%
Purchase of Finished goods
75.43
620.46
-545.03
-87.84%
(Increase) / Decrease In Stocks
1.42
-9.89
11.31
114.36%
Employee Cost
20.26
70.03
-49.77
-71.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
36.47
81.48
-45.01
-55.24%
Total Expenditure (Excl Depreciation)
449.88
1,449.02
-999.14
-68.95%
Operating Profit (PBDIT) excl Other Income
63.97
78.70
-14.73
-18.72%
Other Income
24.44
18.42
6.02
32.68%
Operating Profit (PBDIT)
88.41
97.12
-8.71
-8.97%
Interest
18.96
7.96
11.00
138.19%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
69.45
89.16
-19.71
-22.11%
Depreciation
11.81
17.65
-5.84
-33.09%
Profit Before Tax
57.65
71.52
-13.87
-19.39%
Tax
18.98
19.33
-0.35
-1.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.67
52.19
-13.52
-25.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
38.67
52.19
-13.52
-25.91%
Share in Profit of Associates
0.00
4.57
-4.57
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.67
56.76
-18.09
-31.87%
Equity Capital
7.10
85.86
-78.76
-91.73%
Face Value
2.00
10.00
0.00
Reserves
152.24
340.62
-188.38
-55.31%
Earnings per share (EPS)
10.89
6.61
4.28
64.75%
Diluted Earnings per share
10.90
6.62
4.28
64.65%
Operating Profit Margin (Excl OI)
12.45%
5.15%
0.00
7.30%
Gross Profit Margin
13.52%
5.84%
0.00
7.68%
PAT Margin
7.53%
3.72%
0.00
3.81%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 854.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 14.00% vs 45.81% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 2.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -87.71% vs -52.01% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -43.88% vs -31.67% in Mar 2023
Annual - Interest
Interest 10.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.14% vs -40.98% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.87%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023